Correctional Service Canada
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Contracts
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2006-2007 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-01-17 | JEWISH FAMILY AND CHILD SERVICE | 0499 Other Professional Services not Elsewhere Specified | $90,057.60 |
| 2006-01-20 | ATLANTIC AIR CLEANING SPECIALISTS | 1219 Other Machinery and Parts | $136,160.00 |
| 2006-03-27 | RIDDELL KIM MARIE | 0452 Welfare Services | $18,000.00 |
| 2006-03-30 | HEWLETT PACKARD (CANADA) LTD | 1228 Computer Software | $22,145.73 |
| 2006-04-18 | RENNIE JACLYN | 0452 Welfare Services | $18,000.00 |
| 2006-04-30 | CMS HR CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $16,536.00 |
| 2006-05-01 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $29,521.00 |
| 2006-05-01 | ADECCO | 0813 Temporary Help Services | $49,532.74 |
| 2006-05-01 | ADECCO | 0813 Temporary Help Services | $49,532.74 |
| 2006-05-03 | ADECCO | 0813 Temporary Help Services | $53,000.00 |
| 2006-05-10 | CLAYMORE CLOTHES | 1152 Other Clothing | $14,949.18 |
| 2006-05-17 | Y.W.C.A. OF KITCHENER-WATERLOO | 0444 Teachers and Instructors on Contract | $16,857.18 |
| 2006-05-18 | ESMOND MANUFACTURING INC | 3452 Usage of inventory 1 | $19,557.00 |
| 2006-05-30 | WRIGHT KEITH | 0499 Other Professional Services not Elsewhere Specified | $12,296.00 |
| 2006-06-01 | ADRIAN RUDE LAURIE | 0499 Other Professional Services not Elsewhere Specified | $12,561.00 |
| 2006-06-01 | ELIZABETH FRY SOCIETY OF SAINT JOHN | 0499 Other Professional Services not Elsewhere Specified | $14,720.00 |
| 2006-06-07 | HOBART FOOD EQUIPMENT GROUP CANADA | 0665 Other Equipment | $15,151.74 |
| 2006-06-15 | KOGON D I DR | 0451 Other Health Services not Elsewhere Specified | $15,836.40 |
| 2006-06-15 | KOGON D I DR | 0451 Other Health Services not Elsewhere Specified | $28,832.00 |
| 2006-06-16 | JOHN HOWARD SOCIETY OF FREDERICTON | 0499 Other Professional Services not Elsewhere Specified | $19,736.25 |
| 2006-06-17 | CASSIE JOSEPHINE M | 0499 Other Professional Services not Elsewhere Specified | $10,918.00 |
| 2006-06-20 | SPHERION WORKFORCE ARCHITECTS | 0813 Temporary Help Services | $10,927.75 |
| 2006-06-21 | SANGHA KERANJIT | 0452 Welfare Services | $18,000.00 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $61,694.61 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $94,236.88 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $117,548.25 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $124,236.92 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $139,443.78 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $150,465.15 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $160,212.25 |
| 2006-06-22 | OEI | 3452 Usage of inventory 1 | $170,583.86 |
| 2006-06-27 | BRIDGES TO NEW LIFE SOCIETY | 0859 Other Business Services not Elsewhere Specified | $21,600.00 |
| 2006-06-27 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $24,380.00 |
| 2006-06-28 | FRS FLOORING SOLUTIONS INC | 1179 Miscellaneous Manufactured Articles | $16,671.15 |
| 2006-06-28 | MCMASTER TERRY | 0859 Other business services not elsewhere specified | $20,700.00 |
| 2006-06-28 | MOHAREB ADEL A DR | 0455 Dental Services | $63,065.76 |
| 2006-06-28 | TESSIER DAVID DR | 0455 Dental Services | $119,012.64 |
| 2006-06-28 | JURY JACK DR | 0455 Dental Services | $211,597.20 |
| 2006-06-28 | JURY JACK DR | 0455 Dental Services | $485,268.00 |
| 2006-06-28 | AUGIMERI JOHN DR | 0455 Dental Services | $601,680.34 |
| 2006-06-30 | SYMANTEC CORPORATION | 1228 Computer Software | $19,538.20 |
| 2006-06-30 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $40,472.75 |
| 2006-07-01 | ACKLANDS GRAINGER INC | 1212 Tools and Implements | $21,200.00 |
| 2006-07-01 | EQUINOX SYSTEMS INC | 0670 Computer Equipment - Hardware and Software | $127,200.00 |
| 2006-07-02 | ELIZABETH FRY SOCIETY OF MANITOBA | 0452 Welfare Services | $52,788.00 |
| 2006-07-03 | LESSARD CLAUDE | 0499 Other Professional Services not Elsewhere Specified | $13,568.00 |
| 2006-07-04 | KINGSTON FARM & GARDEN CENTRE | 1111 Live animals, Including Their Fodder | $10,986.00 |
| 2006-07-04 | BLOWERS, RAY | 1111 Live Animals, Including Their Fodder | $11,214.80 |
| 2006-07-04 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $16,223.51 |
| 2006-07-04 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $16,479.57 |
| 2006-07-04 | ARCHER'S POULTRY FARM | 1111 Live animals, Including Their Fodder | $19,300.00 |
| 2006-07-04 | DOUBLETEX | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $23,320.00 |
| 2006-07-04 | ELIZABETH FRY SOCIETY OF MAINLAND NOVA SCOTIA | 0499 Other Professional Services not Elsewhere Specified | $23,460.00 |
| 2006-07-04 | ELIZABETH FRY SOCIETY OF NB INC | 0499 Other Professional Services not Elsewhere Specified | $23,460.00 |
| 2006-07-05 | MILL SUPPLY LIMITED | 3452 Usage of inventory 1 | $10,865.00 |
| 2006-07-05 | JOUBERT MANAGEMENT CONSULTING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $11,676.96 |
| 2006-07-05 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $14,250.24 |
| 2006-07-05 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $26,489.40 |
| 2006-07-05 | BAKER TEXTILES INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $26,934.60 |
| 2006-07-05 | OUELLET JEAN GUY | 0499 Other Professional Services not Elsewhere Specified | $32,563.20 |
| 2006-07-05 | SLADDE ROB | 0499 Other Professional Services not Elsewhere Specified | $39,948.00 |
| 2006-07-05 | L'EVEQUE CATHOLIQUE ROMAIN DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $44,391.74 |
| 2006-07-05 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $67,356.42 |
| 2006-07-06 | A-Z SPONGE AND FOAM | 3452 Usage of inventory 1 | $10,478.31 |
| 2006-07-06 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC. | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $14,632.71 |
| 2006-07-06 | WALLACE WIRELESS INC | 1228 Computer Software | $46,375.00 |
| 2006-07-07 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $12,349.00 |
| 2006-07-07 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $12,812.15 |
| 2006-07-07 | TUBOQUIP | 1179 Miscellaneous Manufactured Articles | $13,088.88 |
| 2006-07-07 | ELI LILLY CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,136.58 |
| 2006-07-07 | ALTIRIS | 0670 Computer Equipment - Hardware and Software | $13,142.25 |
| 2006-07-07 | EQUIPEMENTS G COMEAU INC LES | 0655 Processing Machinery | $14,310.00 |
| 2006-07-07 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $15,798.05 |
| 2006-07-07 | MCELROY LINETTE | 0499 Other Professional Services not Elsewhere Specified | $17,734.86 |
| 2006-07-07 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $21,834.26 |
| 2006-07-07 | ACTION CRY INC | 0499 Other Professional Services not Elsewhere Specified | $24,191.49 |
| 2006-07-07 | G COURCHESNE INC | 0859 Other Business Services not Elsewhere Specified | $340,902.36 |
| 2006-07-09 | PAPATIE PIERRE | 0452 Welfare services | $34,413.96 |
| 2006-07-10 | BEAUMARCHE | 1152 Other Clothing | $10,176.00 |
| 2006-07-10 | APPLIMATION INC. | 0670 Computer Equipment - Hardware and Software | $12,701.04 |
| 2006-07-10 | EECOL ELECTRIC INC | 1239 Other Office Equipment and Parts | $13,667.38 |
| 2006-07-10 | INTEGRATED LEARNING INTERNATIONAL INC | 0499 Other Professional Services not Elsewhere Specified | $17,490.00 |
| 2006-07-10 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $20,140.34 |
| 2006-07-10 | SENSTAR STELLAR CORP. | 0639 Institutional buildings | $20,746.32 |
| 2006-07-10 | CASCADE ROOFING & WATERPROOFING INC. | 1369 Other Non-residential Buildings | $24,173.30 |
| 2006-07-10 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $84,588.00 |
| 2006-07-10 | SAMUEL & SON | 3452 Usage of inventory 1 | $87,994.73 |
| 2006-07-11 | ENVIROCAN WASTEWATER TREATMENT | 0422 Engineering Consultants - Construction | $12,265.53 |
| 2006-07-11 | RUSSEL METALS INC | 3452 Usage of inventory 1 | $15,084.05 |
| 2006-07-11 | ASPHALTE GAZAILLE INC | 0607 Highways, Roads and Streets | $16,162.35 |
| 2006-07-11 | R NICHOLLS DISTRIBUTORS INC | 1245 Safety and Sanitation Equipment and Parts | $17,499.67 |
| 2006-07-11 | ACCO CANADA INC. | 1142 Paper and paperboard | $19,080.00 |
| 2006-07-11 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $24,781.00 |
| 2006-07-11 | STEDFAST INC | 3452 Usage of inventory 1 | $24,910.00 |
| 2006-07-11 | GREENSPRING AG SERVICES | 3452 Usage of inventory 1 | $64,144.00 |
| 2006-07-12 | SENSTAR STELLAR CORP. | 1245 Safety and Sanitation Equipment and Parts | $12,032.44 |
| 2006-07-12 | CLOTURE MONTREAL INC | 0628 Other Engineering Installations | $12,832.36 |
| 2006-07-12 | QUALISULT MANAGEMENT CONSULTANTS | 0499 Other Professional Services not Elsewhere Specified | $12,840.00 |
| 2006-07-12 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $13,215.76 |
| 2006-07-12 | DORBEC CONSTRUCTION INC | 0533 Rental of machinery | $14,689.48 |
| 2006-07-12 | UNIVERSAL MECHANICAL & CONSTRUCTION SERVICES | 1339 Other Engineering Works | $19,902.56 |
| 2006-07-12 | CENTRE DE VENTILATION N C V INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $20,743.94 |
| 2006-07-12 | LES SOUS-VETEMENTS U.M. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,863.56 |
| 2006-07-12 | STADACONA S E C | 1142 Paper and paperboard | $25,090.20 |
| 2006-07-12 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $38,791.55 |
| 2006-07-12 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $359,045.32 |
| 2006-07-13 | NORWOOD HILLS | 1179 Miscellaneous Manufactured Articles | $12,225.51 |
| 2006-07-13 | ULTRAMAR LTD | 1122 Gasoline | $12,326.14 |
| 2006-07-13 | DISKEEPER CORPORATION | 0670 Computer Equipment - Hardware and Software | $16,133.60 |
| 2006-07-13 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $22,367.50 |
| 2006-07-13 | ROBERT HALF CANADA | 0813 Temporary Help Services | $29,764.80 |
| 2006-07-13 | FOSSELLA JOSEPH S | 0499 Other Professional Services not Elsewhere Specified | $50,608.64 |
| 2006-07-13 | SETTER, MELANIE | 0499 Other Professional Services not Elsewhere Specified | $77,496.50 |
| 2006-07-14 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $10,515.20 |
| 2006-07-14 | ULTRAMAR LTD | 1122 Gasoline | $10,565.43 |
| 2006-07-14 | ROTHMANS BENSON & HEDGES INC. | 1179 Miscellaneous Manufactured Articles | $10,934.92 |
| 2006-07-14 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $11,388.64 |
| 2006-07-14 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $12,020.40 |
| 2006-07-14 | EXTERMINATION TERREBONNE INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $12,554.64 |
| 2006-07-14 | ÉCOLE DE LANGUES MOLIÈRE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,450.00 |
| 2006-07-14 | UNISOURCE CANADA INC | 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $27,593.13 |
| 2006-07-14 | GROUPE HBA | 0422 Engineering Consultants - Construction | $49,532.71 |
| 2006-07-14 | PROTELCOM | 1245 Safety and Sanitation Equipment and Parts | $65,190.00 |
| 2006-07-15 | S C PEINTURE PRO INC | 0639 Institutional Buildings | $19,610.00 |
| 2006-07-16 | PRINCE ALBERT PARKLAND HEALTH REGION | 0453 Physicians and Surgeons | $16,101.18 |
| 2006-07-17 | SAMUEL & SON | 3452 Usage of inventory 1 | $13,091.00 |
| 2006-07-17 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,748.60 |
| 2006-07-17 | BROADWAY PAVING CO | 1179 Miscellaneous Manufactured Articles | $20,125.00 |
| 2006-07-17 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,145.22 |
| 2006-07-17 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $23,750.40 |
| 2006-07-17 | MCFADDEN'S HARDWOOD LTD | 3452 Usage of inventory 1 | $24,533.70 |
| 2006-07-17 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $36,040.00 |
| 2006-07-17 | R NICHOLLS DISTRIBUTORS INC | 1152 Other Clothing | $73,754.80 |
| 2006-07-17 | STELLA BURRY COMMUNITY SERVICES | 0452 Welfare Services | $171,715.92 |
| 2006-07-18 | LAFARGE CONSTRUCTION MATERIALS | 1179 Miscellaneous Manufactured Articles | $11,735.79 |
| 2006-07-18 | GOODFELLOW INC | 3452 Usage of inventory 1 | $13,800.00 |
| 2006-07-18 | ELI LILLY CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,315.10 |
| 2006-07-18 | BUANDERIE EXPERTS INC | 0655 Processing Machinery | $17,394.70 |
| 2006-07-18 | AQUA-TANCHE | 0645 Other buildings | $28,640.19 |
| 2006-07-18 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $42,262.20 |
| 2006-07-18 | DESSAU SOPRIN INC | 0422 Engineering Consultants - Construction | $42,400.00 |
| 2006-07-19 | HIEBERT JOAN | 0499 Other Professional Services not Elsewhere Specified | $11,501.00 |
| 2006-07-19 | MCLAY CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $11,501.00 |
| 2006-07-19 | FORENPSYCORP INC | 0453 Physicians and Surgeons | $12,540.00 |
| 2006-07-19 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $12,929.09 |
| 2006-07-19 | BOB'S COOL AIR INC | 0656 Heating, Air-conditioning and Refrigeration Equipment | $17,020.00 |
| 2006-07-19 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $18,167.34 |
| 2006-07-19 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $29,353.85 |
| 2006-07-19 | CB LEVESQUE PROFESSIONAL CORPORATION | 0451 Other Health Services not Elsewhere Specified | $165,360.00 |
| 2006-07-19 | ALTIMAN VERNON | 0499 Other Professional Services not Elsewhere Specified | $179,942.20 |
| 2006-07-19 | NEPINAK GORDON | 0499 Other Professional Services not Elsewhere Specified | $202,637.06 |
| 2006-07-20 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,312.37 |
| 2006-07-21 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $11,500.00 |
| 2006-07-21 | JONES JOHN DR | 0499 Other Professional Services not Elsewhere Specified | $16,960.00 |
| 2006-07-21 | JUDITH ROSS ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $16,960.00 |
| 2006-07-21 | LEON ARTHUR | 0499 Other Professional Services not Elsewhere Specified | $41,783.46 |
| 2006-07-22 | BRUNDIGE WENDY | 0452 Welfare Services | $16,770.00 |
| 2006-07-22 | SOCIETE ELIZABETH FRY DU QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $45,265.92 |
| 2006-07-23 | FITZPATRICK RAY | 0499 Other Professional Services not Elsewhere Specified | $11,766.00 |
| 2006-07-23 | VENTURESCAPE WILDERNESS RETREAT | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,182.06 |
| 2006-07-24 | IRVING OIL MARKETING LIMITED | 0702 Natural Gas | $11,500.00 |
| 2006-07-24 | INTEGRA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $21,894.30 |
| 2006-07-24 | OEI | 3452 Usage of inventory 1 | $22,371.28 |
| 2006-07-24 | HENDERSON MARGARET | 0451 Other Health Services not Elsewhere Specified | $23,595.60 |
| 2006-07-24 | WOLSELEY ONTARIO | 1241 Plumbing Equipment and Fittings, Including Parts | $24,661.32 |
| 2006-07-24 | FABER ANNABELLE | 0451 Other Health Services not Elsewhere Specified | $39,000.00 |
| 2006-07-24 | MEHARRIE TINA | 0499 Other Professional Services not Elsewhere Specified | $143,331.72 |
| 2006-07-24 | MALA SYLVIA | 0499 Other Professional Services not Elsewhere Specified | $149,691.72 |
| 2006-07-25 | OVERGAARD LYNDA | 0499 Other Professional Services not Elsewhere Specified | $12,826.00 |
| 2006-07-25 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $13,718.60 |
| 2006-07-25 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $18,533.00 |
| 2006-07-25 | ADAMS FOAM RUBBER CO. INC | 3452 Usage of inventory 1 | $20,625.00 |
| 2006-07-25 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $21,145.22 |
| 2006-07-25 | OEI | 3452 Usage of inventory 1 | $24,776.44 |
| 2006-07-25 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $25,426.90 |
| 2006-07-25 | JOHN HOWARD SOCIETY OF EDMONTON | 0452 Welfare Services | $36,000.00 |
| 2006-07-25 | DAVID PLOSZ DR DENTAL PROFESSIONAL CORPORATION | 0455 Dental Services | $127,400.00 |
| 2006-07-26 | HALTER LEANNE | 0452 Welfare Services | $12,100.00 |
| 2006-07-26 | CAMPBELL LISKUM | 0452 Welfare Services | $12,190.00 |
| 2006-07-26 | ACME SUPPLIES LTD | 1139 Miscellaneous Chemical Products | $14,251.30 |
| 2006-07-26 | LODWIG GORDON PROFESSIONAL CORP | 0455 Dental Services | $43,200.00 |
| 2006-07-26 | OEI | 3452 Usage of inventory 1 | $159,091.69 |
| 2006-07-27 | PRINCE ALBERT PARKLAND HEALTH REGION | 0451 Other Health Services not Elsewhere Specified | $11,944.70 |
| 2006-07-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,105.25 |
| 2006-07-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,607.76 |
| 2006-07-27 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,118.70 |
| 2006-07-27 | DOMINION POWER PRESS | 0655 Processing Machinery | $17,854.64 |
| 2006-07-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,140.34 |
| 2006-07-27 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $20,140.34 |
| 2006-07-27 | EMPOWERED NETWORKS | 0670 Computer Equipment - Hardware and Software | $20,613.79 |
| 2006-07-27 | D SMITH AND ASSOCIATES | 0453 Physicians and Surgeons | $55,000.00 |
| 2006-07-28 | BADOUR, RON | 0859 Other Business Services not Elsewhere Specified | $10,303.00 |
| 2006-07-28 | COAST VARI TEMP IND LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,600.00 |
| 2006-07-28 | POSTAGE BY PHONE | 0212 Postage and parcel post | $15,900.00 |
| 2006-07-28 | VINCENT ANDREW | 0859 Other Business Services not Elsewhere Specified | $15,985.00 |
| 2006-07-28 | MEMRAMCOOK INSTITUTE | 0446 Training Consultants | $18,837.00 |
| 2006-07-28 | JAMES O HEYS SEWING MACHINES | 1179 Miscellaneous Manufactured Articles | $24,719.25 |
| 2006-07-28 | GROUPE CONSEIL GENIVAR | 0422 Engineering Consultants - Construction | $49,532.71 |
| 2006-07-28 | LABRADOR FRIENDSHIP CENTRE | 0452 Welfare Services | $55,063.59 |
| 2006-07-28 | NOLINOR | 0202 Travel - Non-public Servants | $87,540.34 |
| 2006-07-28 | PEERLESS GARMENTS LTD | 1152 Other Clothing | $211,695.25 |
| 2006-07-31 | LAZAR MICHAEL B | 0499 Other Professional Services not Elsewhere Specified | $16,960.00 |
| 2006-07-31 | ROSTHERN MEDICAL CLINIC, PHYSICIANS AND SURGEONS | 0453 Physicians and Surgeons | $18,900.00 |
| 2006-07-31 | PETERS JOHN | 0499 Other Professional Services not Elsewhere Specified | $19,633.95 |
| 2006-07-31 | MARCOMM FIBRE OPTICS INC | 1339 Other Engineering Works | $33,271.28 |
| 2006-07-31 | HILTS ERVIN | 0499 Other Professional Services not Elsewhere Specified | $202,636.66 |
| 2006-07-31 | IBM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $505,270.27 |
| 2006-07-31 | ORACLE CORPORATION CANADA INC | 0670 Computer Equipment - Hardware and Software | $1,917,146.70 |
| 2006-08-01 | H AND G ROOFING AND SHEET METAL | 0639 Institutional Buildings | $10,600.00 |
| 2006-08-01 | WALK BRAVELY FORWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $12,720.00 |
| 2006-08-01 | RAY MCCORMICK & SONS LTD. | 0607 Highways, Roads and Streets | $18,745.00 |
| 2006-08-01 | ADVANCED PLUMBING AND HEATING SERVICES LTD | 0639 Institutional Buildings | $19,359.10 |
| 2006-08-01 | SANIPASS GILBERT | 0499 Other Professional Services not Elsewhere Specified | $19,463.22 |
| 2006-08-01 | SAMUEL & SON | 3452 Usage of inventory 1 | $20,357.83 |
| 2006-08-01 | PAINTLINE PRODUCTS INC | 1249 Other Equipment and Parts | $24,913.18 |
| 2006-08-01 | FINNING INTERNATIONAL INC | 0665 Other Equipment | $31,800.00 |
| 2006-08-01 | CONSULTANTS JOBIN COURTEMANCHE INC | 0422 Engineering Consultants - Construction | $49,532.71 |
| 2006-08-01 | PROVENCHER VALERIE | 0472 Information Technology Consultants | $53,000.00 |
| 2006-08-02 | TORBRAM ELECTRIC SUPPLY | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $18,459.92 |
| 2006-08-02 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $25,016.62 |
| 2006-08-02 | ALPHA TABCO INC | 3452 Usage of inventory 1 | $71,820.00 |
| 2006-08-03 | SARANTOS GEOFFREY | 0452 Welfare Services | $10,000.00 |
| 2006-08-03 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $11,884.61 |
| 2006-08-03 | MAGNA IV (CALGARY) ENGINEERING LTD | 0819 Non-professional personal service contracts not elsewhere specified | $20,670.00 |
| 2006-08-03 | LABELNET INC | 1152 Other Clothing | $24,152.10 |
| 2006-08-03 | TRUMPF INC. | 1219 Other Machinery and Parts | $486,595.12 |
| 2006-08-04 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,851.43 |
| 2006-08-04 | ALLIANCE SECURITY SYSTEMS | 0630 Office buildings | $14,545.32 |
| 2006-08-04 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $15,105.25 |
| 2006-08-04 | VALLEY RITE MIX LTD | 1179 Miscellaneous Manufactured Articles | $15,900.00 |
| 2006-08-04 | FRASER VALLEY POWER VAC | 0639 Institutional Buildings | $17,490.00 |
| 2006-08-04 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional buildings | $17,994.56 |
| 2006-08-04 | WARD RODNEY | 0499 Other Professional Services not Elsewhere Specified | $52,123.38 |
| 2006-08-05 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $55,719.32 |
| 2006-08-06 | RIDSDALE TRANSPORT LTD | 0210 Transportation of Things not Elsewhere Specified | $28,704.80 |
| 2006-08-07 | HUTT LEONARD | 0499 Other Professional Services not Elsewhere Specified | $10,117.70 |
| 2006-08-07 | DUFOUR LORRAINE | 0444 Teachers and Instructors on Contract | $18,419.62 |
| 2006-08-07 | CONSTRUCTION TELMOSSE ET FILS INC | 1358 Other Institutional Buildings | $31,566.80 |
| 2006-08-08 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,225.41 |
| 2006-08-08 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $10,405.17 |
| 2006-08-08 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $25,175.42 |
| 2006-08-08 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $28,497.42 |
| 2006-08-09 | BOWALTA FARMS LTD | 0859 Other Business Services not Elsewhere Specified | $16,363.50 |
| 2006-08-09 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $28,529.37 |
| 2006-08-09 | CONSTRUCTION PAVAGE PORTNEUF | 0628 Other Engineering Installations | $29,971.50 |
| 2006-08-09 | DACON CONSTRUCTION LTD. | 3452 Usage of inventory 1 | $31,276.53 |
| 2006-08-10 | VALPRINCE INC | 0499 Other Professional Services not Elsewhere Specified | $11,257.20 |
| 2006-08-10 | EAST PRINCE AUCTIONEERS | 1111 Live Animals, Including Their Fodder | $12,650.00 |
| 2006-08-11 | CN PLASTIC BAGS | 1139 Miscellaneous Chemical Products | $11,875.71 |
| 2006-08-11 | COMPETITIVE INSIGHTS INC | 0499 Other Professional Services not Elsewhere Specified | $17,998.80 |
| 2006-08-11 | CAMERON RESTAURANT EQUIPMENT | 1249 Other Equipment and Parts | $18,630.00 |
| 2006-08-11 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-08-11 | ASTRAZENECA CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $28,556.40 |
| 2006-08-11 | EDBOM MARK | 0452 Welfare Services | $28,790.00 |
| 2006-08-14 | PRATTS WHOLESALE LIMITED | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,022.15 |
| 2006-08-14 | SIEMENS BUILDING TECHNOLOGIES LTD | 0639 Institutional buildings | $17,578.19 |
| 2006-08-14 | SAMUEL & SON | 3452 Usage of inventory 1 | $23,001.80 |
| 2006-08-15 | R NICHOLLS DISTRIBUTORS INC | 1271 Weapons (Including Parts) | $12,587.50 |
| 2006-08-15 | MD CHARLTON CO LTD | 1151 Uniforms | $13,579.40 |
| 2006-08-15 | ULTRAMAR LTD | 1122 Gasoline | $16,015.07 |
| 2006-08-15 | SIEMANS BUILDING TECHNOLOGIES LTD | 0639 Institutional buildings | $16,090.80 |
| 2006-08-15 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $27,161.41 |
| 2006-08-16 | FLETT BONNIE LOUISE PEGUIS HEALING FOUNDATION | 0452 Welfare Services | $13,600.00 |
| 2006-08-16 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $17,775.94 |
| 2006-08-16 | CLOTURE MONTREAL INC | 1316 Roads, Highways and Airport Runways | $30,231.20 |
| 2006-08-16 | SUNDANCE FLOOR CO LTD | 0639 Institutional Buildings | $74,200.00 |
| 2006-08-16 | THOUSAND ISLAND VETERINARY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $76,846.14 |
| 2006-08-16 | INDUSTRIES TRANS-CANADA | 1179 Miscellaneous Manufactured Articles | $92,856.00 |
| 2006-08-16 | PACIFIC SAFETY PRODUCTS INC | 1152 Other Clothing | $2,051,840.26 |
| 2006-08-17 | LENNOX FENCING | 1339 Other Engineering Works | $10,272.46 |
| 2006-08-17 | MENARD FRANCOIS M PS | 0453 Physicians and surgeons | $14,840.00 |
| 2006-08-17 | RJ DEWHURST ENTERPRISES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,606.00 |
| 2006-08-17 | CENTRE D'ENTRAIDE LA BOUSSOLE INC | 0499 Other Professional Services not Elsewhere Specified | $23,353.92 |
| 2006-08-17 | SMALL LEGS TYLER | 0499 Other Professional Services not Elsewhere Specified | $39,141.82 |
| 2006-08-17 | ROMAN CATHOLIC DIOCESE OF PRINCE ALBERT | 0499 Other Professional Services not Elsewhere Specified | $50,331.33 |
| 2006-08-17 | GENERAL DYNAMICS LAND SYSTEMS | 1179 Miscellaneous Manufactured Articles | $135,115.02 |
| 2006-08-17 | METIS ADDICTIONS COUNCIL OF SASKATCHEWAN | 0452 Welfare Services | $503,442.21 |
| 2006-08-18 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $10,285.19 |
| 2006-08-18 | DOYLE OVILY GOO | 0499 Other Professional Services not Elsewhere Specified | $10,971.00 |
| 2006-08-18 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-08-18 | POLYURETHANE FOAM SYSTEMS INC | 1219 Other Machinery and Parts | $23,585.00 |
| 2006-08-20 | KIMMET, WAYNE ERVIN | 0859 Other Business Services not Elsewhere Specified | $11,533.00 |
| 2006-08-20 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $14,310.00 |
| 2006-08-21 | ADT SECURITY SERVICES CANADA INC | 1245 Safety and Sanitation Equipment and Parts | $11,289.00 |
| 2006-08-21 | REGULVAR | 0859 Other Business Services not Elsewhere Specified | $11,638.80 |
| 2006-08-21 | 652685 ONTARIO LTD | 0499 Other Professional Services not Elsewhere Specified | $11,925.00 |
| 2006-08-21 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $14,464.97 |
| 2006-08-21 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,858.91 |
| 2006-08-21 | VON ST JOHNS | 0451 Other Health Services not Elsewhere Specified | $17,710.00 |
| 2006-08-21 | COMPUTER ROOM SERVICES CORPORATION | 0525 Rental of Computer Equipment | $20,034.00 |
| 2006-08-21 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $42,824.00 |
| 2006-08-21 | MBN CONSTRUCTION INC | 1339 Other Engineering Works | $324,763.33 |
| 2006-08-22 | SUPER CLEAN SERVICES LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $11,400.00 |
| 2006-08-22 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $11,947.26 |
| 2006-08-22 | TECHNOLOGIES DUAL ADE INC | 0639 Institutional Buildings | $13,038.00 |
| 2006-08-22 | KAWARTHA METALS CORPORATION | 3452 Usage of inventory 1 | $13,064.39 |
| 2006-08-22 | WINDSOR PLYWOOD PEOPLE | 3452 Usage of inventory 1 | $19,815.26 |
| 2006-08-22 | EE PAQUETTE & SONS LTD | 1152 Other Clothing | $24,886.68 |
| 2006-08-22 | DELPHI SOLUTIONS INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $26,771.28 |
| 2006-08-22 | RYBKA ANNA | 0451 Other Health Services not Elsewhere Specified | $65,520.00 |
| 2006-08-23 | C P SIMMONS GENERAL CONTRACTOR | 0639 Institutional buildings | $10,515.20 |
| 2006-08-23 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $12,310.21 |
| 2006-08-23 | ALADDIN TEMP-RITE CANADA INC | 1173 House Furnishing, excl. Furniture | $16,027.20 |
| 2006-08-23 | TRUDEL ET PICHE INC | 1261 Road Motor Vehicles | $17,561.02 |
| 2006-08-23 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $23,331.77 |
| 2006-08-23 | MARSHLAND EDUCATIONAL SERVICES | 0665 Other Equipment | $25,185.00 |
| 2006-08-23 | LABERGE MARC-ANDRE | 0452 Welfare services | $34,413.96 |
| 2006-08-23 | OM VIDEO | 1223 Image/Video Equipment | $53,312.40 |
| 2006-08-24 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2006-08-24 | SHAW RUTH ANNE | 0452 Welfare Services | $11,055.80 |
| 2006-08-24 | GOODFELLOW INC | 3452 Usage of inventory 1 | $18,305.70 |
| 2006-08-24 | POMPANA KATHERINE | 0499 Other Professional Services not Elsewhere Specified | $24,690.00 |
| 2006-08-24 | FORAN ROBERT | 0499 Other Professional Services not Elsewhere Specified | $25,145.99 |
| 2006-08-24 | HURTA KRISTA | 0452 Welfare Services | $42,865.96 |
| 2006-08-24 | SOUTH HILL DENTAL LAB | 0455 Dental Services | $54,000.00 |
| 2006-08-25 | JOHN MEUNIER INC | 0639 Institutional Buildings | $13,145.08 |
| 2006-08-25 | ULTRAMAR LTD | 1122 Gasoline | $17,317.05 |
| 2006-08-25 | CASSELMAN WOODCRAFT | 0859 Others business services | $18,843.62 |
| 2006-08-25 | METAUX PROFUSION INC | 1160 Ferrous metals | $22,627.09 |
| 2006-08-25 | JOHN HOWARD SOCIETY BEDFORD HOUSE | 0452 Welfare Services | $24,640.00 |
| 2006-08-25 | INGENIUM COMMUNICATIONS | 0499 Other Professional Services not Elsewhere Specified | $24,698.00 |
| 2006-08-25 | DANIELS CHARLOTTE | 0499 Other Professional Services not Elsewhere Specified | $39,307.78 |
| 2006-08-28 | COMPUSMART | 1229 Computer Equipment Parts | $11,531.63 |
| 2006-08-28 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $12,666.88 |
| 2006-08-28 | ROBERTSON R GAIL | 0499 Other Professional Services not Elsewhere Specified | $15,370.00 |
| 2006-08-28 | TRI-STAR TEXTILES LTD. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $21,412.00 |
| 2006-08-28 | HANDFORTH DOUGLAS | 0444 Teachers and Instructors on Contract | $22,227.25 |
| 2006-08-28 | AUDETTE MICHELE | 0499 Other Professional Services not Elsewhere Specified | $24,380.00 |
| 2006-08-28 | STC FOOTWEAR INC | 1152 Other Clothing | $24,905.76 |
| 2006-08-28 | DAVIES KIVEN | 0444 Teachers and Instructors on Contract | $52,417.00 |
| 2006-08-28 | QUINTET CONSULTING CORPORATION | 0499 Other Professional Services not Elsewhere Specified | $55,122.65 |
| 2006-08-28 | STUART PETER | 0444 Teachers and Instructors on Contract | $63,600.00 |
| 2006-08-29 | TACHE PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $11,480.00 |
| 2006-08-29 | GEDLAMAN WAYNE JAY | 0499 Other Professional Services not Elsewhere Specified | $12,031.00 |
| 2006-08-29 | UPPER CANADA STEEL | 3452 Usage of inventory 1 | $13,112.20 |
| 2006-08-29 | SCT INC | 0422 Engineering Consultants - Construction | $13,780.00 |
| 2006-08-29 | DOR-VAL MANUFACTURING LTD | 3452 Usage of inventory 1 | $14,660.40 |
| 2006-08-29 | BAKER TEXTILES INC. | 1179 Miscellaneous Manufactured Articles | $20,585.00 |
| 2006-08-29 | TESSIER PATRICIA | 0499 Other Professional Services not Elsewhere Specified | $23,320.00 |
| 2006-08-29 | ISHERWOOD MELVA MAE | 0444 Teachers and Instructors on Contract | $26,818.00 |
| 2006-08-29 | SAMUEL & SON | 3452 Usage of inventory 1 | $27,456.12 |
| 2006-08-29 | GAMMON EDUCATION SERVICES | 0444 Teachers and Instructors on Contract | $33,522.50 |
| 2006-08-29 | GROUPE GESFOR POIRIER PINCHIN INC LE | 0422 Engineering Consultants - Construction | $39,999.10 |
| 2006-08-29 | JOHN HOWARD SOCIETY OF NEWFOUNDLAND | 0499 Other Professional Services not Elsewhere Specified | $59,916.47 |
| 2006-08-30 | ROCHE DIAGNOSTIC SYSTEMS | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2006-08-30 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $10,730.86 |
| 2006-08-30 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,118.70 |
| 2006-08-30 | POLAR BEAR CORPORATE EDUCATION SOLUTIONS | 0446 Training Consultants | $18,170.00 |
| 2006-08-30 | MILNE GLEN | 0499 Other Professional Services not Elsewhere Specified | $19,610.00 |
| 2006-08-30 | COMBAT NETWORKS INC | 1229 Computer Equipment Parts | $26,957.92 |
| 2006-08-30 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $27,061.42 |
| 2006-08-30 | CONSULTANTS DMG INCORPORE | 0421 Architectural Services | $40,000.16 |
| 2006-08-30 | BECKWITH SERVICES | 0444 Teachers and Instructors on Contract | $65,826.00 |
| 2006-08-31 | KING DOUGLAS J | 0499 Other Professional Services not Elsewhere Specified | $12,000.26 |
| 2006-08-31 | GAUTHIER JEAN, DR. | 0455 Dental Services | $28,876.20 |
| 2006-08-31 | BOSSY, SYLVAIN | 0444 Teachers and Instructors on Contract | $37,706.64 |
| 2006-08-31 | IBM CANADA LTD | 0472 Information Technology Consultants | $279,840.00 |
| 2006-08-31 | IBM CANADA LTD | 0472 Information Technology Consultants | $459,955.20 |
| 2006-08-31 | IBM CANADA LTD | 0472 Information Technology Consultants | $494,553.60 |
| 2006-09-01 | JOLY PAULINE | 0499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2006-09-01 | CLAIR, CASEY J. | 0859 Other Business Services not Elsewhere Specified | $11,872.00 |
| 2006-09-01 | EDDY GROUP LTD | 1358 Other Institutional Buildings | $12,312.00 |
| 2006-09-01 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $24,982.00 |
| 2006-09-01 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $28,824.40 |
| 2006-09-01 | ENTREPRENEURS BUCARO INC LES | 1316 Roads, Highways and Airport Runways | $28,950.72 |
| 2006-09-01 | AZUR HUMAN RESOURCES | 0813 Temporary Help Services | $33,021.92 |
| 2006-09-01 | ELM PRINTING | 0321 Printing services | $55,120.00 |
| 2006-09-05 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,652.16 |
| 2006-09-05 | BRAUN CONNIE | 0499 Other Professional Services not Elsewhere Specified | $13,091.00 |
| 2006-09-05 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER CLIC GRANBY ENR | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,737.60 |
| 2006-09-05 | CATHERINE CHEEZO | 0452 Welfare services | $20,712.40 |
| 2006-09-05 | LEXI-TECH INTERNATIONAL | 0494 Translation Services | $68,673.63 |
| 2006-09-06 | AGILYSYS INC | 1229 Computer Equipment Parts | $10,971.00 |
| 2006-09-06 | AGILYSYS INC | 1229 Computer Equipment Parts | $13,727.00 |
| 2006-09-06 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $13,729.71 |
| 2006-09-06 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $16,536.00 |
| 2006-09-06 | WELLMASTER PIPE & SUPPLY | 3452 Usage of inventory 1 | $20,076.40 |
| 2006-09-06 | BEARDY'S & OKEMASIS FIRST NATION EDUCATION DEPARTMENT | 0444 Teachers and Instructors on Contract | $26,712.00 |
| 2006-09-06 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $31,667.20 |
| 2006-09-06 | FIELD MICHAEL | 0444 Teachers and Instructors on Contract | $59,731.00 |
| 2006-09-07 | PANASONIC CANADA INC | 1339 Other Engineering Works | $11,409.84 |
| 2006-09-07 | BRETT EQUIPMENT SALES | 1249 Other Equipment and Parts | $11,607.00 |
| 2006-09-07 | MOHAWK CANADA LIMITED | 1122 Gasoline | $16,909.55 |
| 2006-09-07 | EXECUTIVE CONVENTION MANAGEMENT INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $17,490.00 |
| 2006-09-07 | GREENTEX INC. | 1249 Other Equipment and Parts | $18,420.15 |
| 2006-09-07 | SCHOLLE CANADA LTD | 1179 Miscellaneous Manufactured Articles | $23,786.40 |
| 2006-09-07 | ROBERT HALF TECHNOLOGY | 0813 Temporary Help Services | $35,616.00 |
| 2006-09-07 | STARLINK AVIATION INC | 0202 Travel - Non-public Servants | $86,331.70 |
| 2006-09-07 | SYMANTEC CORPORATION | 0670 Computer Equipment - Hardware and Software | $126,628.87 |
| 2006-09-08 | SUNCOR ENERGY PRODUCTS INC | 1122 Gasoline | $11,081.12 |
| 2006-09-08 | MOTOROLA CANADA LIMITED | 1245 Safety and Sanitation Equipment and Parts | $11,262.50 |
| 2006-09-08 | SNOW CAP ENTERPRISES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $12,720.00 |
| 2006-09-08 | POSTAGE BY PHONE | 0212 Postage and parcel post | $15,900.00 |
| 2006-09-08 | CENTRAL FOODS CO LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $15,900.00 |
| 2006-09-08 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $20,962.00 |
| 2006-09-08 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $22,405.01 |
| 2006-09-08 | FRASER VALLEY MEATS | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $26,500.00 |
| 2006-09-08 | SAMUEL & SON | 3452 Usage of inventory 1 | $31,160.82 |
| 2006-09-08 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $38,720.88 |
| 2006-09-08 | NEPTUNE FOOD SERVICES DIV OF SERCA FOOD SERVICE INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $53,000.00 |
| 2006-09-08 | CROWNCAP 1987 LTD | 1152 Other Clothing | $113,420.00 |
| 2006-09-08 | ELIZABETH FRY SOCIETY OF EDMONTON | 0452 Welfare Services | $126,664.32 |
| 2006-09-11 | NIGHTINGALE INC. | 3452 Chair components | $13,530.90 |
| 2006-09-11 | DOUGLAS JOSEPH TRADIONAL COUNSELLING INC | 0499 Other Professional Services not Elsewhere Specified | $194,944.71 |
| 2006-09-12 | ULTRAMAR LTD | 1122 Gasoline | $10,322.17 |
| 2006-09-12 | SUNCOR ENERGY PRODUCTS INC | 1124 Diesel Fuel | $10,822.18 |
| 2006-09-12 | ULTRAMAR LTD | 1122 Gasoline | $11,441.83 |
| 2006-09-12 | DORBEC CONSTRUCTION INC | 0533 Rental of machinery | $12,720.00 |
| 2006-09-12 | IRVING OIL MARKETING LIMITED | 0709 Other Utility Services | $28,714.32 |
| 2006-09-12 | STADACONA S E C | 1142 Paper and paperboard | $30,048.46 |
| 2006-09-12 | DONALD A BELLIVEAU ET ASSOCIÉS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $38,475.00 |
| 2006-09-13 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $10,017.00 |
| 2006-09-13 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $10,600.00 |
| 2006-09-13 | ENTREPRENEURS BUCARO INC LES | 1316 Roads, Highways and Airport Runways | $10,831.08 |
| 2006-09-13 | WYETH CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,244.48 |
| 2006-09-13 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $11,728.26 |
| 2006-09-13 | VIS PLUS INC | 3452 Pieces for data processing cabinet | $13,790.70 |
| 2006-09-13 | POWER SUCTION SERVICE CO LTD | 0630 Office Buildings | $15,741.00 |
| 2006-09-13 | MACLEOD HEATHER | 0452 Welfare Services | $18,399.68 |
| 2006-09-13 | ACCO CANADA INC. | 1142 Paper and paperboard | $19,080.00 |
| 2006-09-13 | TLS ENTERPRISES | 0491 Management Consulting | $19,716.00 |
| 2006-09-13 | TANGUAY LEONA | 0452 Welfare Services | $24,640.32 |
| 2006-09-13 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $26,014.60 |
| 2006-09-13 | JTI MACDONALD CORP | 1179 Miscellaneous Manufactured Articles | $29,720.83 |
| 2006-09-13 | CONSTRUCTION GIRON INC | 0639 Institutional Buildings | $40,004.40 |
| 2006-09-13 | PFIZER CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $55,089.13 |
| 2006-09-14 | AKHURST MACHINERY LIMITED | 1249 Other Equipment and Parts | $11,600.64 |
| 2006-09-14 | ELLERBY DR LAWRENCE | 0451 Other Health Services not Elsewhere Specified | $24,380.00 |
| 2006-09-15 | SIMPLEXGRINNELL | 0665 Other Equipment | $11,833.20 |
| 2006-09-15 | EXECUTIVE CONVENTION MANAGEMENT INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $12,720.00 |
| 2006-09-15 | ACKLANDS GRAINGER INC | 1245 Safety and Sanitation Equipment and Parts | $12,770.29 |
| 2006-09-15 | MATCOM INDUSTRIAL INSTALLATIONS INC | 0655 Processing Machinery | $13,509.70 |
| 2006-09-15 | ECOLE DE LANGUES DE L'ESTRIE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,737.60 |
| 2006-09-15 | MEDI CROSS DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $37,066.82 |
| 2006-09-15 | ECOLE DE LANGUES DE L'ESTRIE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $37,396.80 |
| 2006-09-15 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $38,688.40 |
| 2006-09-15 | CARVER COMMUNICATIONS INC | 0499 Other Professional Services not Elsewhere Specified | $53,000.00 |
| 2006-09-17 | SLUSKY ALAN C DR | 0451 Other Health Services not Elsewhere Specified | $21,000.00 |
| 2006-09-18 | MANOIR SAINT-SAUVEUR | 0202 Travel - Non-public Servants | $10,600.00 |
| 2006-09-18 | FINMAC LUMBER | 3452 Usage of inventory 1 | $10,908.67 |
| 2006-09-18 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $11,035.07 |
| 2006-09-18 | ENTREPRENEURS BUCARO INC LES | 0607 Highways, Roads and Streets | $16,484.59 |
| 2006-09-18 | GLOBAL KNOWLEDGE NETWORK INC | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,320.00 |
| 2006-09-18 | DISTRIBUTION INDUSTRIELLE GC INC | 3452 Pieces for data processing cabinet | $32,990.13 |
| 2006-09-18 | VICTOR INNOVATEX INC | 3452 Usage of inventory 1 | $52,786.54 |
| 2006-09-18 | CM CONSTRUCTION MANAGEMENT LTD | 0499 Other Professional Services not Elsewhere Specified | $89,889.00 |
| 2006-09-19 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $10,040.85 |
| 2006-09-19 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $11,313.00 |
| 2006-09-19 | CPDN | 1132 Pharmaceutical and Other Medicinal Products | $14,520.39 |
| 2006-09-19 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $17,621.02 |
| 2006-09-19 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $23,659.17 |
| 2006-09-19 | NOVARTIS PHARMACEUTICALS CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $26,625.77 |
| 2006-09-19 | CHEMISE PERFECTION INC | 1152 Other Clothing | $73,010.68 |
| 2006-09-20 | WCI WASTE CONVERSION INC | 0499 Other Professional Services not Elsewhere Specified | $10,070.00 |
| 2006-09-20 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,388.56 |
| 2006-09-20 | SPICERS | 1142 Paper and paperboard | $24,173.01 |
| 2006-09-20 | PARROTT DR CAROL | 0453 Physicians and Surgeons | $31,800.00 |
| 2006-09-21 | AC AUTOMATIC COMPACTORS | 1211 Special industry machinery | $16,026.14 |
| 2006-09-21 | EQUIPEMENTS DE RESTAURANTS DE L'EST INC | 1249 Other Equipment and Parts | $18,332.70 |
| 2006-09-21 | ROYAL CREATIONS INC. | 1159 Miscellaneous textiles, headgear, umbrellas, etc. | $20,553.40 |
| 2006-09-21 | BOUDREAU MEATS | 1111 Live Animals, Including Their Fodder | $39,900.00 |
| 2006-09-21 | CARTER, KEITH | 1111 Live Animals, Including Their Fodder | $62,700.00 |
| 2006-09-21 | KOOPMAN PEGGY DR | 0452 Welfare Services | $72,000.00 |
| 2006-09-22 | WCI WASTE MANAGEMENT INC | 0499 Other Professional Services not Elsewhere Specified | $10,070.00 |
| 2006-09-22 | LADY PAINTERS | 0639 Institutional Buildings | $10,419.80 |
| 2006-09-22 | PROSEBUSTERS COMMUNICATIONS | 0499 Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2006-09-22 | ROBERT BURY & COMPANY LTD | 3452 Usage of inventory 1 | $12,410.50 |
| 2006-09-22 | GILPIN ROBINSON | 0499 Other Professional Services not Elsewhere Specified | $24,804.00 |
| 2006-09-22 | DOR-VAL MANUFACTING LTD | 3452 Usage of inventory 1 | $28,371.74 |
| 2006-09-22 | SUPER DRUG MART STRATHMORE | 1132 Pharmaceutical and Other Medicinal Products | $150,000.00 |
| 2006-09-24 | ACEY PAVING LTD | 0639 Institutional Buildings | $23,214.00 |
| 2006-09-25 | FLORENT ELECTRIQUE INC | 1358 Other Institutional Buildings | $11,395.00 |
| 2006-09-25 | SIMPLEXGRINNELL | 0630 Office Buildings | $12,889.60 |
| 2006-09-25 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $14,013.09 |
| 2006-09-25 | SIMPLEXGRINNELL | 0630 Office Buildings | $27,560.00 |
| 2006-09-25 | ITEX INCORPORATED | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $30,455.92 |
| 2006-09-25 | DICKEY R DR | 0453 Physicians and Surgeons | $150,032.40 |
| 2006-09-25 | GAGNON DR JG | 0453 Physicians and Surgeons | $247,175.04 |
| 2006-09-26 | HOFFMANN LA ROCHE LTD | 1132 Pharmaceutical and Other Medicinal Products | $10,070.17 |
| 2006-09-26 | D & H WHOLESALE MEATS | 1112 Meat, Fish and Their Preparations | $12,976.00 |
| 2006-09-26 | SCHERING CANADA INC | 1132 Pharmaceutical and Other Medicinal Products | $15,858.91 |
| 2006-09-26 | AGILYSYS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $22,803.78 |
| 2006-09-26 | DAIMLERCHRYSLER CANADA INC | 1261 Road Motor Vehicles | $24,399.42 |
| 2006-09-26 | GILPIN ROBINSON | 0499 Other Professional Services not Elsewhere Specified | $24,804.00 |
| 2006-09-26 | GURTLER INDUSTRIES INC | 1139 Miscellaneous Chemical Products | $24,910.00 |
| 2006-09-26 | MERCURY INTERACTIVE CANADA INC | 0670 Computer Equipment - Hardware and Software | $28,832.76 |
| 2006-09-27 | NEXIENT LEARNING INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,062.00 |
| 2006-09-27 | POSTAGE BY PHONE | 0212 Postage and parcel post | $15,900.00 |
| 2006-09-27 | BLACK INMATES AND FRIENDS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $23,532.53 |
| 2006-09-27 | AMHERST CO-OP LTD. | 1111 Live Animals, Including Their Fodder | $27,000.90 |
| 2006-09-27 | HEWLETT PACKARD (CANADA) CO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $960,169.71 |
| 2006-09-28 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $12,192.30 |
| 2006-09-28 | DOFASCO INC | 3452 Usage of inventory 1 | $20,405.00 |
| 2006-09-28 | GREAT CANADIAN SOX CO | 1152 Other Clothing | $65,183.64 |
| 2006-09-28 | INTEGRA | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $95,437.10 |
| 2006-09-29 | SCHOLLE CANADA LTD | 1179 Miscellaneous Manufactured Articles | $15,359.40 |
| 2006-09-29 | RONALD WOLCHUK PERFORMANCE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $23,701.60 |
| 2006-09-29 | J RAYMOND COUVREUR INC | 1358 Other Institutional Buildings | $57,950.20 |
| 2006-09-29 | CREE RIVER DEVELOPMENTS INC | 0499 Other Professional Services not Elsewhere Specified | $193,217.70 |
